Muster Roll No. : 10197	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : RC/1046069    Sanction Date : 31/03/2021
Work Code : 2412007008/RC/10460696	Work Name : IMP OF ROAD FROM PITALABATIA TO BARIKABADA WITH CULVERT, DNPENTHO (2412007008/RC/10460696)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 W.SWATHI(Self) OR-12-007-008-004/24237 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL040227 Credited 14/06/2021   2 WASUPILLI MERY(Self) OR-12-007-008-004/24238 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA GIRISOLA UBIN0801771 2412007008WL040227 Credited 14/06/2021   3 L.HEMABACHI(Self) OR-12-007-008-004/24240 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   4 K. GUNAMMA REDDY(Self) OR-12-007-008-004/23021 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL040227 Credited 14/06/2021   5 REBATI SAHU(Self) OR-12-007-008-004/24244 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA GOLONTHARA SBIN0018475 2412007008WL040227 Credited 14/06/2021   6 CH.SULOCHANA(Self) OR-12-007-008-004/24239 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA KONISI SBIN0012108 2412007008WL040227 Credited 14/06/2021   7 D CHANDRA REDDY(Wife) OR-12-007-008-004/23022 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   8 SUSILA SAHU(Self) OR-12-007-008-004/24243 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   9 LANDA PADMA RAO(Self) OR-12-007-008-004/24241 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   10 D.LACHHAMAMMA REDDY(Self) OR-12-007-008-004/24242 OTHER DAYANIDHIPENTHO P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Sunapur,Ganjam SBIN0RRUKGB 2412007008WL040227 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70